Civic Intelligence

West Marin Community Services

EIN 68-0197586 • 501(c)3 • Point Reyes Station, CA

Profile

The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.

P O Box 1093Point Reyes Station, CA 94956

westmarincommunityservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,975,049

Up $386,263 (+24%) from 2023

Liabilities

Up

$22,323

Up $18,208 (+442%) from 2023

Net Assets

Up

$1,952,726

Up $368,055 (+23%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,444,931

Up $395,221 (+38%) from 2023

Expenses

Up

$1,106,966

Up $24,817 (+2.3%) from 2023

Net Income

Up

$337,965

Up $370,404 (+1142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $241,557Liabilities 2011: $3,377Net Assets 2011: $238,1802011Assets 2012: $246,355Liabilities 2012: $4,013Net Assets 2012: $242,3422012Assets 2013: $245,376Liabilities 2013: $4,691Net Assets 2013: $240,6852013Assets 2014: $348,228Liabilities 2014: $134,233Net Assets 2014: $213,9952014Assets 2015: $285,719Liabilities 2015: $71,955Net Assets 2015: $213,7642015Assets 2016: $349,778Liabilities 2016: $106,977Net Assets 2016: $242,8012016Assets 2017: $405,680Liabilities 2017: $102,038Net Assets 2017: $303,6422017Assets 2018: $481,358Liabilities 2018: $122,692Net Assets 2018: $358,6662018Assets 2019: $556,340Liabilities 2019: $11,760Net Assets 2019: $544,5802019Assets 2020: $1,120,251Liabilities 2020: $75,024Net Assets 2020: $1,045,2272020Assets 2021: $1,161,782Liabilities 2021: $1,921Net Assets 2021: $1,159,8612021Assets 2022: $1,602,750Liabilities 2022: $1,538Net Assets 2022: $1,601,2122022Assets 2023: $1,588,786Liabilities 2023: $4,115Net Assets 2023: $1,584,6712023Assets 2024: $1,975,049Liabilities 2024: $22,323Net Assets 2024: $1,952,7262024

Highlighted filing

2024

Assets$1,975,049
Liabilities$22,323
Net Assets$1,952,726
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,564Expenses 2011: $243,073Net Income 2011: $15,4912011Revenue 2012: $315,619Expenses 2012: $311,457Net Income 2012: $4,1622012Revenue 2013: $580,769Expenses 2013: $587,104Net Income 2013: -$6,3352013Revenue 2014: $665,171Expenses 2014: $684,253Net Income 2014: -$19,0822014Revenue 2015: $769,498Expenses 2015: $759,403Net Income 2015: $10,0952015Revenue 2016: $751,050Expenses 2016: $716,776Net Income 2016: $34,2742016Revenue 2017: $760,799Expenses 2017: $705,316Net Income 2017: $55,4832017Revenue 2018: $784,337Expenses 2018: $729,959Net Income 2018: $54,3782018Revenue 2019: $810,152Expenses 2019: $634,337Net Income 2019: $175,8152019Revenue 2020: $1,331,799Expenses 2020: $827,976Net Income 2020: $503,8232020Revenue 2021: $948,833Expenses 2021: $858,605Net Income 2021: $90,2282021Revenue 2022: $1,266,674Expenses 2022: $813,411Net Income 2022: $453,2632022Revenue 2023: $1,049,710Expenses 2023: $1,082,149Net Income 2023: -$32,4392023Revenue 2024: $1,444,931Expenses 2024: $1,106,966Net Income 2024: $337,9652024

Highlighted filing

2024

Revenue$1,444,931
Expenses$1,106,966
Net Income$337,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,049
Liabilities
$22,323
Net assets
$1,952,726
Revenue
$1,444,931
Expenses
$1,106,966
Net income
$337,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.44$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.27$0.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$1.33$0.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.76$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$0.67$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.32$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,654,083
Mission and Program Overview

Mission

The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.

To support programs and services that ensure the well-being of individuals and families in West Marin. Human dignity and social justice are the values that guide our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,214,358$1,574,994▲ $360,636
Investments in Publicly Traded Securities$303,829$334,669▲ $30,840
Cash and Non-Interest-Bearing Accounts$64,415$34,871▼ $29,544
Accounts Receivable-$17,314-
Prepaid Expenses and Deferred Charges$406$8,898▲ $8,492
Land, Buildings, and Equipment, Net$3,428$1,953▼ $1,475
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,588,786$1,975,049▲ $386,263
Other Assets Total$2,350$2,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,115$22,323▲ $18,208
Total Liabilities$4,115$22,323▲ $18,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,671$1,745,958▲ $161,287
Net Assets With Donor Restrictions-$206,768-
Total Net Assets Fund Balance$1,584,671$1,952,726▲ $368,055
Total Liabilities and Net Assets / Fund Balance$1,588,786$1,975,049▲ $386,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,953$5,782$7,735
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Socorro RomoExecutive DirectorFT$91,734$10,615$102,349

Board Members and Trustees

NameTitle
Larry EnosPresident
Carlos PorrataVice President
Ashley DumbraDirector
Cristina SalcedoDirector
Gene PtakDirector
Nancy GallowayDirector
Evan WilhelmSecretary
Ed ChieraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,766
Program Service Revenue
$0
Investment Income
$56,755
Other Revenue
$43,410
All Other Contributions
$1,054,453
Change in Net Assets
$337,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,910
Other Expenses$319,500
Grants and Similar Amounts Paid$148,556
Total Fundraising Expense$1,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,264$135,684-$424,948
Fees for Services Other$43,921$80,222-$124,143
Current Officers, Directors, Trustees, and Key Employees$3,787$115,417-$119,204
Grants to Domestic Individuals$90,870--$90,870
Grants to Domestic Orgs$57,686--$57,686
Occupancy$28,897$25,792-$54,689
Payroll Taxes$785$49,259-$50,044
Other Employee Benefits$37,125$7,589-$44,714
Fees for Services Accounting-$23,829-$23,829
Insurance-$14,605-$14,605
All Other Expenses$4,214$4,424$1,126$9,764
Information Technology-$4,543-$4,543
Office Expenses$1,131$3,206-$4,337
Other Expenses$1,061$4,028-$4,028
Advertising$791$1,198-$1,989
Travel$1,170$704-$1,874
Depreciation Depletion-$1,475-$1,475
Total Functional Expenses$628,214$477,626$1,126$1,106,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ger Valley CommSan Geronimo, CA-Childcare, Public Health and Safety$43,686
Papermill Cr Child CorPtreyes Station, CA-Childcare$7,500
Dance PalacePtreyes Station, CA-Childcare$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance director, executive director, treasurer and president, and a copy of the 990 is provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board completes a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“Board of directors appoints a personnel committee to review performance as outlined in goals for the year. They then make an evaluation and set goals for the coming year. Compensation is based on salary scale set by board after comparison to other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements required to be made public by law are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West Marin Community Services
EIN
68-0197586
Phone
4156638361
Address
P O BOX 1093, POINT REYES STATION, CA 94956

Signing Officer

Name
Carlos Porrata
Title
President
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Socorro Romo
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
38

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: fiscal sponsor”

Form 990, Part XI, Line 9

“Change in accounting method = $4587”

Change in Accounting Method

“For 2023, the organization changed its method of accounting from the cash method to the modified accrual method to be consistent with its internal financial statements. The impact of this change was a decrease in net assets of $4,587.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022323
IRS990/AccountsReceivableGrp/EOYAmt017314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support programs and services that ensure the well-being of individuals and families in West Marin. Human dignity and social justice are the values that guide our efforts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01198
IRS990/AdvertisingGrp/ProgramServicesAmt0791
IRS990/AdvertisingGrp/TotalAmt01989
IRS990/AllOtherContributionsAmt01054453
IRS990/AllOtherExpensesGrp/FundraisingAmt01126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04214
IRS990/AllOtherExpensesGrp/TotalAmt09764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOCORRO ROMO
IRS990/BooksInCareOfDetail/PhoneNum04156638361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011431 STATE ROUTE ONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POINT REYES STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064415
IRS990/CashNonInterestBearingGrp/EOYAmt034871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119204
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0209152
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01344766
IRS990/CYGrantsAndSimilarPaidAmt0148556
IRS990/CYInvestmentIncomeAmt056755
IRS990/CYOtherExpensesAmt0319500
IRS990/CYOtherRevenueAmt043410
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0337965
IRS990/CYSalariesCompEmpBnftPaidAmt0638910
IRS990/CYTotalExpensesAmt01106966
IRS990/CYTotalFundraisingExpenseAmt01126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01475
IRS990/DepreciationDepletionGrp/TotalAmt01475
IRS990/Desc0CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS. Provided cash / financial assistance of approximately $30,000 for childcare, medical care, vouchers, car repairs and other health and welfare related expenses.Distributed more than 150,000 pounds of food. Provided after school mentorship and activities to over 100 youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0206768
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023829
IRS990/FeesForServicesAccountingGrp/TotalAmt023829
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043921
IRS990/FeesForServicesOtherGrp/TotalAmt0124143
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SOCORRO ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CHIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS PORRATA
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY DUMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE PTAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTINA SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0290313
IRS990/GrantAmt096994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057686
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01654083
IRS990/GrossSalesOfInventoryAmt0252562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04543
IRS990/InformationTechnologyGrp/TotalAmt04543
IRS990/InsuranceGrp/ManagementAndGeneralAmt014605
IRS990/InsuranceGrp/TotalAmt014605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334669
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953
IRS990/LandBldgEquipCostOrOtherBssAmt07735
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support programs and services that ensure the well-being of individuals and families in West Marin. Human dignity and social justice are the values that guide our efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01584671
IRS990/NetAssetsOrFundBalancesEOYAmt01952726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt043410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01584671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01745958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025792
IRS990/OccupancyGrp/ProgramServicesAmt028897
IRS990/OccupancyGrp/TotalAmt054689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131
IRS990/OfficeExpensesGrp/TotalAmt04337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherChangesInNetAssetsAmt04587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044714
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTER RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14028
IRS990/OtherExpensesGrp/ProgramServicesAmt046906
IRS990/OtherExpensesGrp/ProgramServicesAmt120606
IRS990/OtherExpensesGrp/ProgramServicesAmt21061
IRS990/OtherExpensesGrp/TotalAmt046906
IRS990/OtherExpensesGrp/TotalAmt120606
IRS990/OtherExpensesGrp/TotalAmt26712
IRS990/OtherExpensesGrp/TotalAmt34028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785
IRS990/PayrollTaxesGrp/TotalAmt050044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08898
IRS990/PrincipalOfficerNm0SOCORRO ROMO
IRS990/PriorPeriodAdjustmentsAmt03905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTSProvided additional financial support to people economically impacted by the pandemic as rent assistance and cash aid of approximately $51,000. Continued work of the Community Response Team. Hosted Vaccine Pop-ups and health fairs for community awareness and increased access to health care; provided COVID 19 tests to the public; distributed overdose prevention kits and conducted CPR/First Aid community trainings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051798
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220563
IRS990/PYInvestmentIncomeAmt025584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242053
IRS990/PYOtherRevenueAmt030812
IRS990/PYRevenuesLessExpensesAmt0-32439
IRS990/PYSalariesCompEmpBnftPaidAmt0619533
IRS990/PYTotalExpensesAmt01082149
IRS990/PYTotalRevenueAmt01049710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01214358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01213772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05745700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt05696823
IRS990ScheduleA/SubstantialContributorsTotAmt048877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01213772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05745700
IRS990ScheduleA/TotalSupportAmt05995899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-14857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1359
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt243686
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDCARE, PUBLIC HEALTH AND SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANCE PALACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAPERMILL CR CHILD COR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN GER VALLEY COMM
IRS990ScheduleI/RecipientTable/RecipientEIN0942460193
IRS990ScheduleI/RecipientTable/RecipientEIN1942229334
IRS990ScheduleI/RecipientTable/RecipientEIN2237172128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 194
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PTREYES STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PTREYES STATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.